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Project Feasibility Report on

Diagnostic Centre

Prakhar Amule (MT14IND016)

Academic session - 2014-2015

Mechanical Engineering Department

Visvesvaraya National Institute of Technology, Nagpur

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Content:

Introduction Demand study Instrument study Technical Aspects Location study Implementation schedule Financial Aspects Project capital cost estimates and source of finance

3 Introduction

Diagnostic Centre is a place that offers diagnostic services to the medical profession or general public.

Nowadays it is observed that number of patients are increasing who needs full-fledged diagnostic centre.

This project basically covers opening of diagnostic centre which will include Pathology and Radiology.

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5Demand Study

The demand of good and full-fledge Diagnostic Centre is very high due to the increased in number of patients and various other diseases.

For any disease or casualty Doctor’s preferred to go for blood test or radiology report to proper diagnose the disease and give medicine according to it.

The number of tests conducted in the last decade has doubled to over 500 million tests.

6 In India, technological advancements and higher efficiency systems are taking the market to new heights. Use of advanced and cutting-edge technologies in understanding a disease has further strengthened the sophistication level of participants in the sector.

Over the past decade, patient awareness has increased several fold.

There is almost 25 to 30 percent rise in demand in the area and with rising need of X-ray tests.

7Instruments Study

For Pathology : Complete Blood Count machine (CBC)

Flow Cytometer

Hematology Analyzer

Biochemistry Analyzer

Urine Analyzer

mixer cyclone

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For Radiology: X-Ray Machine

CT-Scan Machine

Magnetic resonance imaging (MRI) Machine

Ultrasound or Sonography Machine

Tomography

9 Miscellaneous Raw Material : Cabinet for 1000 slides

X-ray viewing box

Refrigerator 210 Lit Capacity double door

Microscope

Water Bath

Computer with UPS

Printer

Kirloskar Generator 160KW

10Technical Study

For Opening a Diagnostic Laboratories various norms has to followed.

For getting a license for Diagnostic Centre firstly we must have a Doctor who is MD in pathology.

For Diagnostic Laboratories we have to register in Municipal Corporation of particular city.

11 For Pathology we have to grant permission

from Nursing Home.

For Radiology we have to take permission from Atomic Energy Regulatory Board (AERB).

We have to Grant Permission from Environment Pollution Control Board for disposal of waste material.

12 Quality Standard :

SR BIS NO TITLE

1 IS0 9001:2008 FOR DIAGNOSTIC LABORATORY

2 IS0 IEC 15189-2003 FOR QUALITY STANDARD GIVEN BY National Accreditation Board of Testing & Calibration Laboratories(NABL)

13Location study

Availability of land : Rented area of 500 sq. feet is required near Lokmat Square area.

Location approach: Good Railway and Airway facility . Even Connected by State highway.

Transport: Good Public Transport near the location is easily available.

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Water availability

Electricity is easily available throughout 24 hrs.

Others facility likes ATM , Banks , Hospitals and Refreshment Facility is available near by.

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16Implementation Schedule

17Financial Aspect

1. Land and Building:

Area Amount:

Hiring Building on a rent Basis

50000/- per month

2. Machine & Equipment's:A. For Pathology18

SR. Machine & Equipment’s Quantity

Amounts

1. Complete Blood Count Machine (CBC)

1 1,50,000

2. Hematology Analyzer 1 4,00,000

3. Biochemistry Analyzer 1 20,00,000

4. Urine Analyzer 1 1,05,000

5. Blood mixer cyclone 4 2,40,000

6. Flow Cytometer 1 10,00,000

7. Electrolyte Analyzer 1 3,50,000

Total 43,00,000 Approx

19B. For Radiology:

SR. Machine & Equipment’s Quantity

Amounts

1. X-Ray Machine 1 40,00,000

2. CT-Scan Machine 1 50,00,000

3. Magnetic resonance imaging (MRI) Machine

1 1,80,00,000

4. Tomography Machine 1 20,00,000

5. Sonography Machine 2 12,00,000

Total 3,02,00,000

20C. Common Equipment's:

SR. Machine & Equipment’s Quantity

Amounts

1. Refrigerator 496 Lit Capacity double door

1 60,000

2. Microscope 4 2,00,000

3. Kirloskar Generator

160kw

1 16,00,000

4. Computer with ups and

printer

5 3,50,000

5. Office furniture with

tables and chairs

4,00,000

Total 26,10,000

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Working capital 1. Staff and Labor:

Sr. Designation No's

Salary (Rs)

Amount

1. Doctor (MD Pathology)

1 3,00,000 3,00,000

2. Accounts Officers 1 20,000 20,000

3. Nurses 3 15,000 45,000

4. Skilled Pathologist 3 20,000 60,000

5. Receptionist 2 10,000 20,000

6. Sweeper 1 7,000 7,000

7. Peon/Watchman 2 7,000 14,000

Total 4,66,000

Perquisite @ 20% 93,000

Grand Total

5,60,000

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2. Utility:

Sr. Utility Rate Total

1. Electricity 50000 kwh @ RS 4 kwh

2,00,000

2. Water 100 K. ltrs. @ Rs. 5/- per K. ltrs

500

3. Fuel For Generator

100 litre Fuel @ Rs 50/Litre

5000

Total 2,05,500

233. Raw Material :

Sr. Particulars Rate (Rs)

Quantity

Amount

1. Syringe 5 1200 6,000

2. X-ray Film of various size

25 400 10,000

3. MRI SCAN FILM 350 150 52,500

4. COTTON 400/KG 10 4,000

5. DETTOL 300/LT 5 1,500

6. HAND SANITLIZER

50 20 1,000

7. MEDICAL SANITLIZER

2,000

TOTAL 77,000

244. Other Expenses:

Sr. Item Amonts

1. Rent 50,000

2. Advertisement & Publicity 3,000

3. Postage & Stationary 3,000

4. Repair & Maintenance 5,000

5. Telephone Bill 2,000

6. Miscellaneous Item 2,000

Total 65,000

25TOTAL EXPENSES:

For Machinery And Equipment's:

Sr Amounts

1. For Pathology 43,00,000

2. For Radiology 3,02,00,000

3. Common Equipment's 26,10,000

Total 37,110,000

Total Approx. 37,200,000

26 For Working Capital per Months:

Sr Working Capital (P.M) Amounts

1. Staff 5,60,000

2. Utility 2,05,500

3. Raw Material 77,000

4. Others 65,000

Total 9,07,500

Total Approx. 9,10,000

Total Working Capital for 2 Months : 1,820,000

27 Total Capital Investments:

Sr Amount

1. Machinery & Equipment's

37,200,000

2. Working Capital for 2 Months

18,20,000

Total 39,020,000

Total Approx. 39,000,000

28Source of Finance

Bank Name: STATE BANK OF INDIA

PRINCIPLE AMOUNT: 28,950,000

RATE OF INTEREST: 14% PER ANNUM

LOAN TENURE: 12 YEAR

29SALES REALIZATION PER MONTH

SR ITEM COST DAILY MONTHLY TOTAL

1. CBC TEST 250 15 450 112,500

2. HAEMOGLOBIN TEST

150 5 150 22,500

3. WBC COUNT 150 5 150 22,500

4. PLATELETCOUNT

180 5 150 27,000

5. MALERIA FULL 300 1 30 9,000

6. URINE TEST 120 1 30 3,600

7. BLOOD GROUP & RH FACTOR

100 1 30 3,000

30 SR.

ITEM COST DAILY MONTHLY

TOTAL

8. DENGUE PROFILE

800 0/1 15 12,000

9. CHICKUNGUNIA 650 0/1 15 9,750

10.

CARDIC TEST 3000 0/1 15 45,000

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KIDNEY TEST 3000 0/1 15 45,000

12.

LIVER TEST 3000 0/1 15 45,000

13.

DIABETES 2500 0/1 15 37,500

31 SR.

ITEM COST DAILY MONTHLY

TOTAL

14.

X-RAY 200 7 210 42,000

15.

ULTRA SOUND 700 3 90 63,000

16.

CT- SCAN 2500 5 150 375,000

17 MRI SCAN 5000 3 90 450,000

18 MEMOGRAPHY 1200 1 30 36,000

TOTAL 13,60,850

TOTAL APPROX

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13,60,000

32PROFIT PER MONTH EXCLUDING

TAX

EXPECTED SALE PER MONTH: 1,360,000

CAPITAL COST PER MONTH : 910,000

NET PROFIT : 450,000

33 Taxation: Income tax calculation: Rs. 100,000/- deduction under section 80(C)

INCOME TAX ACT for capital repayment. Taxable income: Rs. (450,000*12- 100,000)= Rs. 5,300,000

Income above Rs. 10,00,000, therefore taxation rate: Rs. 30,000+30% of amount exceeding Rs. 1000,000.

Amount Exceeding: 4,300,000 Tax Amount: 30% of 4,300,000 =1,290,000 Education Cess: 3% of income tax : 38,700 Total Tax Paid: 1,328,700

34 PROFIT: TOTAL ANNUAL PROFIT :

4071,300

MONTHLY PROFIT : 3,39,000

35 NET PROFIT RATIO:

NPR= 339000 100

1580000

= 21.45 % RATE OF RETURN ON TOTAL CAPITAL

INVESTMENT:

= 339000 ×12 × 100

39,200,000

= 10.37%

36Name & Address of the Machinery &

Equipment Supplier Hospital Supply Company Pvt. Ltd.

279, Rai Bahadur Road, Kolkata - 700 053 West Bengal, India

Popular Science Apparatus Workshops Pvt. Ltd.

3724, Opp. Kali Bari Mandir, Ambala Cantt, Harayana

India.

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THANK YOU